ServiceNow CIS-RCI Dumps PDF
Certified Implementation Specialist - Risk and Compliance- 121 Questions & Answers
- Update Date : September 02, 2024
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ServiceNow CIS-RCI Sample Questions
Question # 1UCF has a collection of what? Select all UCF terms.(Choose three.)
A. Control Indicators
B. Authority Documents
C. Policies
D. Citations
E. Controls
Question # 2
Control indicators may be triggered or scheduled in which state?
A. Retired
B. Monitor
C. Review
D. Attest
E. Draft
Question # 3
The Tablename.config:
A. Displays the configuration list view of the table in the browser tab
B. Displays the table in list view within the Content Frame
C. Displays the table in list view within a separate browser tab
D. Displays the configuration list view of the table in the Content Frame
Question # 4
The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the RiskStatement?
A. Risk Criteria Matrix
B. Risk Framework
C. Registered Risk
D. Risk Response Issue
Question # 5
The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the RiskStatement?
A. Risk Criteria Matrix
B. Risk Framework
C. Registered Risk
D. Risk Response Issue
Question # 6
In which state can reviewers either send the Policy back to draft or forward it by requesting approval?
A. Retired
B. Published
C. Awaiting Approval
D. Review